Toyota Rawal Motors Required Internal Auditor

Full Time
  • Post Date: May 17, 2018
Job Description

We are looking for an ” Internal Auditor ” for our company in Islamabad

Applicant should have at least 1 year articleship/ internship from a reputed audit firm.

Kindly send your resume at hrm@toyotarawal.com,

clearly marking ” Internal Auditor” in subject line.
Salary would be around 25k -40k (depends upon profile)

Job Specification

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed.

Auditor Skills and Qualifications: Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance.